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S1434............................................................by FINANCE
APPROPRIATIONS - PUBLIC SCHOOLS - FACILITIES - Appropriates $11,300,000 to
the Educational Support Program/Division of Facilities for fiscal year
2005; transferring and appropriating moneys to the Bond Levy Equalization
Fund; transferring and appropriating moneys to the School Safety and Health
Revolving Loan and Grant Fund; and directing distribution of certain moneys
to be used pursuant to Section 33-905, Idaho Code.
03/03 Senate intro - 1st rdg - to printing
03/04 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 28-7-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Schroeder, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, Stennett,
Werk
Absent and excused -- None
Floor Sponsor - McKenzie
Title apvd - to House
03/10 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 55-14-1
AYES -- Barraclough, Barrett, Bauer, Bayer, Bedke, Bell, Black,
Block, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Deal,
Denney, Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Jones, Kellogg, Kulczyk, Lake, Langford,
McGeachin, McKague, Meyer, Miller, Moyle, Nielsen, Raybould, Ring,
Ringo, Roberts, Rydalch, Sali, Schaefer, Shepherd, Shirley, Skippen,
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr.
Speaker
NAYS -- Andersen, Boe, Cuddy, Douglas, Henbest, Jaquet, Langhorst,
Martinez, Naccarato, Pasley-Stuart, Ridinger, Robison, Sayler,
Smith(30)
Absent and excused -- Mitchell
Floor Sponsor - Bolz
Title apvd - to Senate
03/17 To enrol
03/18 Rpt enrol - Pres signed - Sp signed
03/19 To Governor
03/25 Governor signed
Session Law Chapter 344
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1434
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF FACILITIES;
3 APPROPRIATING FUNDS TO THE EDUCATIONAL SUPPORT PROGRAM/DIVISION OF FACILI-
4 TIES FOR FISCAL YEAR 2005; TRANSFERRING AND APPROPRIATING CERTAIN FUNDS TO
5 THE BOND LEVY EQUALIZATION FUND; TRANSFERRING AND APPROPRIATING CERTAIN
6 FUNDS TO THE SCHOOL SAFETY AND HEALTH REVOLVING LOAN AND GRANT FUND; AND
7 DIRECTING THE DISTRIBUTION OF CERTAIN FUNDS PURSUANT TO IDAHO CODE.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Educational Support
10 Program/Division of Facilities, pursuant to law and the provisions of this
11 act, the following amount to be expended from the listed fund for the period
12 July 1, 2004, through June 30, 2005:
13 FROM:
14 School District Building Account $11,300,000
15 SECTION 2. The provisions of Section 33-905, Idaho Code, notwithstanding,
16 of the moneys appropriated in Section 1 of this act, $2,000,000 is hereby
17 transferred and appropriated from the School District Building Account to the
18 Bond Levy Equalization Fund. There is hereby appropriated $2,000,000 from the
19 Bond Levy Equalization Fund, to be expended pursuant to the provisions of Sec-
20 tion 33-906, Idaho Code.
21 SECTION 3. The provisions of Section 33-905, Idaho Code, notwithstanding,
22 of the moneys appropriated in Section 1 of this act, $377,500 is hereby trans-
23 ferred and appropriated from the School District Building Account to the
24 School Safety and Health Revolving Loan and Grant Fund. There is hereby appro-
25 priated $377,500 from the School Safety and Health Revolving Loan and Grant
26 Fund, to be expended pursuant to the provisions of Section 33-1017, Idaho
27 Code, notwithstanding the provisions of subsection (12) of Section 33-1017,
28 Idaho Code.
29 SECTION 4. Any moneys appropriated in Section 1 of this act that are not
30 utilized to satisfy the provisions of Sections 2 and 3 of this act shall be
31 distributed pursuant to the provisions of Section 33-905, Idaho Code.
STATEMENT OF PURPOSE
RS13423
This is the Fiscal Year 2005 appropriation for the Division of Facilities portion of the Public Schools budget. The pieces of the Public Schools budget that are part of this division’s appropriation, all of which are funded with State Lottery revenues, include: 1.) Funding for the Bond Levy Equalization program; 2.) A final transfer to the School Safety & Health Revolving Loan & Grant Fund, for the second half of an interest subsidy payment due the Whitepine School District; and 3.) the regular distribution to Idaho school districts of all net remaining lottery proceeds.
FISCAL NOTE
| FY 2004 Approp. |
FY 2005 $964 Budget |
Div. Of Facilities |
||
| I. | STATE APPROPRIATION | |||
| A. | Sources of Funds | |||
| 1. | General Fund | $943,000,800 | $964,706,500 | $0 |
| percent change: | – | 2.3% | – | |
| 2. | Dedicated Funds | $55,650,000 | $42,907,800 | $11,300,000 |
| percent change: | – | (22.9%) | 22.2% | |
| 3. | Federal Funds | $153,980,000 | $157,980,000 | $0 |
| percent change: | 2.6% | 0 | ||
| 4. | TOTAL STATE APPROPRIATIONS | $1,152,630,800 | $1,165,594,300 | $11,300,000 |
| percent change: | 1.1% | 22.2% | ||
| II. | PROGRAM DISTRIBUTION | |||
| A. | Statutory Requirements | |||
| 1. | Property Tax Replacement | $73,022,700 | $75,000,000 | $0 |
| 2. | Transportation | $61,113,000 | $57,600,000 | $0 |
| 3. | Border Contracts | $800,000 | $800,000 | $0 |
| 4. | Exceptional Contracts/Tuition Equivalents | $4,000,000 | $5,000,000 | $0 |
| 5. | Floor | $1,300,000 | $1,300,000 | $0 |
| 6. | Program Adjustments | $300,000 | $300,000 | $0 |
| 7. | Salary-based Apportionment | $666,616,200 | $684,339,900 | $0 |
| 8. | Teacher Incentive Award | $654,000 | $696,400 | $0 |
| 9. | State Paid Employee Benefits | $117,238,500 | $124,704,900 | $0 |
| 10. | Early Retirement Program | $4,500,000 | $4,000,000 | $0 |
| 11. | Bond Levy Equalization | $825,000 | $2,000,000 | $2,000,000 |
| 12. | Idaho Safe & Drug-Free Schools | $4,700,000 | $4,700,000 | $0 |
| 13. | Sub-total — Statutory Requirements | $935,069,400 | $960,441,200 | $2,000,000 |
| B. | Other Program Distributions | |||
|
1. |
Technology Grants | $8,400,000 | $8,400,000 | $0 |
| 2. | Idaho Reading Initiative | $3,300,000 | $2,800,000 | $0 |
| 3. | Limited English Proficiency (LEP) | $4,475,000 | $4,850,000 | $0 |
| 4. | Least Restrictive Environment (teacher training) | $1,000,000 | $0 | $0 |
| 5. | Gifted & Talented | $500,000 | $500,000 | $0 |
| 6. | Achievement Standards Implementation | $4,000,000 | $0 | $0 |
| 7. | Idaho Digital Learning Academy | $450,000 | $450,000 | $0 |
| 8. | School Facilities Funding (Lottery) | $8,425,000 | $8,922,500 | $8,922,500 |
| 9. | HB 315 Facilities Transfer (Whitepine) | $0 | $377,500 | $377,500 |
| 10. | Federal Funds for Local School Districts | $150,980,000 | $157,980,000 | $0 |
| 11. | Sub-total — Other Program Distributions | $181,530,000 | $184,280,000 | $9,300,000 |
| TOTAL CATEGORICAL EXPENDITURES | $1,116,599,400 | $1,144,721,200 | $11,300,000 | |
| III. | EDUCATION STABILIZATION FUNDS | $7,135,000 | $0 | |
| IV. | STATE DISCRETIONARY FUNDS | $28,896,400 | $20,873,100 | |
| V. | ESTIMATED SUPPORT UNITS | 12,670 | 12,870 | |
| VI. | STATE DISCRETIONARY PER SUPPORT | $2,281 | $1,622 | |
| VII. | LOCAL DISCRETIONARY PER SUPPOR | $22,166 | $22,828 | |
| VIII. | TOTAL DISCRETIONARY PER SUPPORT | $24,447 | $24,450 | |
Contact: Jason Hancock
Legislative Services Office
Budget and Policy Analysis
Telephone: 334-3531